Oracle Database 12c Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Oracle instance names must not contain Oracle version numbers.
<VulnDiscussion>Service names may be discovered by unauthenticated users. If the service name includes version numbers or other database prod...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Fixed user and public database links must be authorized for use.
<VulnDiscussion>Database links define connections that may be used by the local database to access remote Oracle databases. These links provi...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
A minimum of two Oracle control files must be defined and configured to be stored on separate, archived disks (physical or virtual) or archived partitions on a RAID device.
<VulnDiscussion>Oracle control files are used to store information critical to Oracle database integrity. Oracle uses these files to maintain...Rule Low Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device.
<VulnDiscussion>The Oracle redo log files store the detailed information on changes made to the database. This information is critical to dat...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle WITH GRANT OPTION privilege must not be granted to non-DBA or non-Application administrator user accounts.
<VulnDiscussion>An account permission to grant privileges within the database is an administrative function. Minimizing the number and privil...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle REMOTE_OS_AUTHENT parameter must be set to FALSE.
<VulnDiscussion>Setting this value to TRUE allows operating system authentication over an unsecured connection. Trusting remote operating sys...Rule High Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle REMOTE_OS_ROLES parameter must be set to FALSE.
<VulnDiscussion>Setting REMOTE_OS_ROLES to TRUE allows operating system groups to control Oracle roles. The default value of FALSE causes rol...Rule High Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle SQL92_SECURITY parameter must be set to TRUE.
<VulnDiscussion>The configuration option SQL92_SECURITY specifies whether table-level SELECT privileges are required to execute an update or ...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.
<VulnDiscussion>It is critically important to the security of your system that you protect your password file and the environment variables t...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts.
<VulnDiscussion>The WITH ADMIN OPTION allows the grantee to grant a privilege to another database account. Best security practice restricts t...Rule Medium Severity
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